S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
YELBURGA
|
KN-20-004-017-003/22 (VANAGERI)
|
1520004011NRG24031020231123274
|
03/10/2023
|
chandappa
|
1520004011WL014976
|
chandappa
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7352489700
|
|
CHANDAPPA BUDAGUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
YELBURGA
|
KN-20-004-017-003/22 (VANAGERI)
|
1520004011NRG24031020231123275
|
03/10/2023
|
manjunatha
|
1520004011WL014976
|
manjunatha
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7352489701
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
YELBURGA
|
KN-20-004-017-003/22 (VANAGERI)
|
1520004011NRG24031020231123276
|
03/10/2023
|
Rekha
|
1520004011WL014976
|
Rekha
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7352489704
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
YELBURGA
|
KN-20-004-017-003/570 (VANAGERI)
|
1520004011NRG24031020231123282
|
03/10/2023
|
Huligevva
|
1520004011WL014976
|
Huligevva
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7352489703
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
YELBURGA
|
KN-20-004-017-003/570 (VANAGERI)
|
1520004011NRG24031020231123283
|
03/10/2023
|
Srikanth
|
1520004011WL014976
|
Srikanth
|
00652
|
PKGB0010733
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7352489702
|
|
SHRIKANTH MUTTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|